Civic Intelligence

Source Mn Inc.

990 • Fiscal year 2019 • EIN 41-1588666

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 02, 2020

Organization ProfileWWW.SOURCEMN.ORG
PO Box 8212Minneapolis, MN 55408

(612) 822-5200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.93x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$78,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,149,167

Up $273,429 (+15%) from 2018

Net Assets

Up

$1,064,642

Up $336,260 (+46%) from 2018

Liabilities

Down

$1,084,525

Down $62,831 (-5.5%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin85th percentile

Revenue

Up

$1,163,536

Up $128,483 (+12%) from 2018

Expenses

Up

$793,818

Up $47,266 (+6.3%) from 2018

Net Income

Up

$369,718

Up $81,217 (+28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,306,055Liabilities 2010: $1,235,246Net Assets 2010: $70,8092010Assets 2011: $1,496,639Liabilities 2011: $1,387,852Net Assets 2011: $108,7872011Assets 2012: $1,532,130Liabilities 2012: $1,444,159Net Assets 2012: $87,9712012Assets 2013: $1,491,362Liabilities 2013: $1,432,549Net Assets 2013: $58,8132013Assets 2014: $1,491,812Liabilities 2014: $1,371,531Net Assets 2014: $120,2812014Assets 2015: $1,564,437Liabilities 2015: $1,342,023Net Assets 2015: $222,4142015Assets 2016: $1,558,629Liabilities 2016: $1,240,915Net Assets 2016: $317,7142016Assets 2017: $1,663,446Liabilities 2017: $1,200,085Net Assets 2017: $463,3612017Assets 2018: $1,875,738Liabilities 2018: $1,147,356Net Assets 2018: $728,3822018Assets 2019: $2,149,167Liabilities 2019: $1,084,525Net Assets 2019: $1,064,6422019Assets 2020: $2,551,346Liabilities 2020: $1,100,292Net Assets 2020: $1,451,0542020Assets 2021: $2,984,600Liabilities 2021: $983,856Net Assets 2021: $2,000,7442021Assets 2022: $3,344,409Liabilities 2022: $967,680Net Assets 2022: $2,376,7292022Assets 2023: $3,018,403Liabilities 2023: $527,149Net Assets 2023: $2,491,2542023

Highlighted filing

2019

Assets$2,149,167
Liabilities$1,084,525
Net Assets$1,064,642
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $407,2572010Expenses 2011: $420,7882011Expenses 2012: $465,5892012Revenue 2013: $442,914Expenses 2013: $480,369Net Income 2013: -$37,4552013Revenue 2014: $494,070Expenses 2014: $474,223Net Income 2014: $19,8472014Revenue 2015: $640,992Expenses 2015: $541,492Net Income 2015: $99,5002015Revenue 2016: $677,355Expenses 2016: $590,560Net Income 2016: $86,7952016Revenue 2017: $606,936Expenses 2017: $595,871Net Income 2017: $11,0652017Revenue 2018: $1,035,053Expenses 2018: $746,552Net Income 2018: $288,5012018Revenue 2019: $1,163,536Expenses 2019: $793,818Net Income 2019: $369,7182019Revenue 2020: $1,253,202Expenses 2020: $896,725Net Income 2020: $356,4772020Revenue 2021: $1,269,862Expenses 2021: $727,401Net Income 2021: $542,4612021Revenue 2022: $3,487,972Expenses 2022: $3,111,987Net Income 2022: $375,9852022Revenue 2023: $3,130,830Expenses 2023: $3,016,305Net Income 2023: $114,5252023

Highlighted filing

2019

Revenue$1,163,536
Expenses$793,818
Net Income$369,718
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 2, 2020
Return Version
2018v3.2
Gross Receipts
$1,163,536
Mission and Program Overview

Mission

Through urban outreach and anti-trafficking efforts, source empowers the at-risk and unreached to make a break from the past and build foundations for the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,401,966$1,378,515▼ $23,451
Cash and Non-Interest-Bearing Accounts$451,998$763,610▲ $311,612
Prepaid Expenses and Deferred Charges$19,956$4,139▼ $15,817
Investments in Publicly Traded Securities$1,818$1,818→ $0
Accounts Receivable-$1,085-
Total Assets$1,875,738$2,149,167▲ $273,429
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,128,236$1,073,544▼ $54,692
Other Liabilities$14,871$10,981▼ $3,890
Accounts Payable and Accrued Expenses$4,249--
Total Liabilities$1,147,356$1,084,525▼ $62,831
Net Assets / Fund Balance
Unrestricted Net Assets$606,548$986,528▲ $379,980
Temporarily Rstr Net Assets$121,834$78,114▼ $43,720
Total Net Assets Fund Balance$728,382$1,064,642▲ $336,260
Total Liabilities and Net Assets / Fund Balance$1,875,738$2,149,167▲ $273,429

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$659,786$250,589$910,375
Buildings$537,433$276,867$814,300
Land$181,038-$181,038
Equipment$258$14,546$14,804
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter WohlerPresident-$48,000$30,000$78,000
Jessica WohlerMemberPT$31,000-$31,000

Board Members and Trustees

NameTitle
Greg HjelleChairman
David AnderleSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,021,076
Program Service Revenue
$131,231
Investment Income
$429
Other Revenue
$10,800
All Other Contributions
$1,021,076
Change in Net Assets
$369,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,163,536
Total Revenue per Audited Statements
$1,163,536
Total Revenue per Form 990
$1,163,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$411,653
Salaries, Compensation, and Employee Benefits$358,851
Professional Fundraising Fees$23,314
Total Fundraising Expense$23,314
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,346$81,404-$295,750
Depreciation Depletion$53,064--$53,064
Fees for Services Other$42,410$6,111-$48,521
Interest$46,865--$46,865
Office Expenses$40,788--$40,788
Other Employee Benefits$39,130--$39,130
Fees for Services Professional Fundraising--$23,314$23,314
Payroll Taxes$10,530$9,818-$20,348
Insurance$16,702--$16,702
Conferences and Meetings$14,759--$14,759
Fees for Services Accounting-$12,676-$12,676
Occupancy$10,800--$10,800
Travel$8,704--$8,704
Other Expenses$6,667--$6,667
Advertising$5,657--$5,657
Information Technology$3,821--$3,821
Pension Plan Contributions$3,623--$3,623
All Other Expenses-$400-$400
Total Functional Expenses$660,095$110,409$23,314$793,818

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$793,818
Expenses per Audited Statements$783,559
Total Expenses per Audited Statements$783,559
Expenses Not Reported on Financial Statements$10,259
Other Expense Adjustments$10,259
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$23,314
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$10,208
Accrued Liabilities$773
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Wew stevens llc member president”

Form 990, Page 6, Part VI, Line 11B

“Board of director received a draft of the 990. Board members are given an opportunity to provided commentary on 990. Changes to 990 are made if necessary.”

Form 990, Page 6, Part VI, Line 15A

“Board approves all compensation for peter wohler”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Source Mn Inc
EIN
41-1588666
Phone
6128225200
Address
PO BOX 8212, MINNEAPOLIS, MN 55408

Signing Officer

Name
Peter Wohler
Title
President
Phone
6128225200
Signed
2020-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Wohler
Formed
1988
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
2
Employees
22
Volunteers
200

Preparer

Firm
MADSEN O'MEARA AND COMPANY PC
Address
10800 LYNDALE AVE S STE 100, BLOOMINGTON, MN 55420-5613
Preparer
JOSEPH E O'MEARA
Phone
9528819111
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are part-time providing a few hours of time to assist in administation of organization, mentoring, event support, and serve as board members.”

Form 990, Part XI, Line 9

“Depreciation book/tax difference 10,259 decrease in temporary net assets -43,717 total -33,458”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 10,259”

Raw XML Appendix398 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/EquipmentGrp/BookValueAmt0258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014546
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTOR RECEIVED A DRAFT OF THE 990. BOARD MEMBERS ARE GIVEN AN OPPORTUNITY TO PROVIDED COMMENTARY ON 990. CHANGES TO 990 ARE MADE IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES ALL COMPENSATION FOR PETER WOHLER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPRECIATION BOOK/TAX DIFFERENCE 10,259 DECREASE IN TEMPORARY NET ASSETS -43,717 TOTAL -33,458
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-02
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ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,149,167
Liabilities
$1,084,525
Net assets
$1,064,642
Revenue
$1,163,536
Expenses
$793,818
Net income
$369,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.53$2.49$3.13$3.02$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.97$2.38$3.49$3.11$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.98$2.00$1.27$0.73$0.54
2020Detailed filing. Detailed filing data is available for this year.$2.55$1.10$1.45$1.25$0.90$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.15$1.08$1.06$1.16$0.79$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.88$1.15$0.73$1.04$0.75$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.66$1.20$0.46$0.61$0.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.56$1.24$0.32$0.68$0.59$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.56$1.34$0.22$0.64$0.54$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.49$1.37$0.12$0.49$0.47$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.43$0.06$0.44$0.48$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.44$0.09$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.39$0.11$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.24$0.07$0.41